26205411-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205411
- Contract number
- 26205411
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205411) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division reflects a modification to an order placed by the Texas Veterans Commission (Agency 403). The purchase order was originally dated December 16, 2025, and involves The Hertz Corporation (DUNS 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The change revision was processed on May 6, 2026, and was initiated due to a modification to the shipping delivery date.
The purchase order covers one unit of commodity code 97514D under Contract 975-C1, a term contract, with a unit price of $38.32 and an extended amount of $38.32. The revised delivery date is scheduled for Wednesday, December 17, 2025, at 00:00:00 GMT-0800 (PST). The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas. The total order value remains at $38.32, and the purchase is exempt from federal excise taxes except where specifically noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26205411
Order Date: 12/16/2025
Internal Tracking No.: 198204451
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:48 am-Shipping delivery date has changed from: to: Wed Dec 17 2025 00:00:00
GMT-0800 (PST)
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency/CO-OP Member Purchaser Email Phone
Texas Veterans Commission - 403
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 D Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 17 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
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